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FI Document Generated for Non-Valuated Material

former_member761851
Participant
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540

Hi Every one,

I am doing Transfer Posting Plant to Plant after Posting the document FI documents like Profit Center Doc. & Controlling Doc. going to generated.

My Material is Non-Valuated Material and managed only on Qty bases, I have also maintained the Accounting view for Valuation Class and also maintained the account determination for GBB-ZBR GBB-VBR, (so during PO GL will come automatically)

I don't want to create FI Document while doing inventory any transaction.

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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1.use material type UNBW ,check the materil type plant combination in OMS2 .it should only have qty update

2.While creating PO use account assignemnt category and flag GR non-valuated .

3.MIRO will have accounting entry as below

Vendor - credit

Consumprtion acct- Debit (GBB VBR)

4.Further Goods movements in inventory management will not have any accounting entries.

hope it calarifies

former_member761851
Participant
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Dear Raja Ramasamy,

My understanding and settings r same but problem is same while doing Plant to Plant transfer FI Doc. are generated.

Regards

Former Member
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Hi,

Check the settings in both the plant foe Material type and in OMS2.

regards,

zafar

former_member761851
Participant
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Sir,

I already mentioned that my all settings r correct reference to OMS2 i have verified again for Plant its ok.

Regards

Kashif

Former Member
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All these activities will not have any impact on FI values /accounts . Since the materil is moving from one plant to another plant,So qty must refelect in the business are ,profit center and cost center accounts.that is why it is creating those accounts only (not FI account)

This is std behaviou and much needed.

Hope u understand

Answers (0)